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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : PHARMOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | PHARMOREL |
| Siren | 832260137 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11427 |
| Management number | 2017D01426 |
| Activity code | 9412Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 402 755.00 | 1 402 755.00 | 1 402 755.00 | |
044 Total Fixed Assets | 1 402 755.00 | 1 402 755.00 | 1 402 755.00 | |
084 Cash | 204 909.00 | 204 909.00 | 204 909.00 | |
096 Total Current Assets + Prepaid Expenses | 204 909.00 | 204 909.00 | 204 909.00 | |
110 Total Assets | 1 607 664.00 | 1 607 664.00 | 1 607 664.00 | |
120 Share or Individual Capital | 1 402 755.00 | |||
126 Legal Reserve | 1 834.00 | |||
134 Retained Earnings | 34 851.00 | |||
136 Profit for the Year | 166 659.00 | |||
142 Total Equity - Total I | 1 606 100.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 904.00 | |||
176 Total debts | 1 564.00 | |||
180 Liabilities Total | 1 607 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 013.00 | 3 393.00 | 1 013.00 | |
264 Total operating expenses | 1 013.00 | 3 393.00 | 1 013.00 | |
270 Operating profit | -1 013.00 | -3 393.00 | -1 013.00 | |
280 Financial income | 168 576.00 | 40 079.00 | 168 576.00 | |
306 Income tax's | 904.00 | 904.00 | ||
310 Profit or loss | 166 659.00 | 36 686.00 | 166 659.00 | |
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